Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$102,536
Investments
91%
Other
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,667
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$293
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,483
$93,340
+4%
Other
$26,459
$8,903
-66%
Total Revenues
$115,942
$102,536
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,250
$11,667
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,000
$0
-100%
Total Expenses
$105,250
$11,667
-89%
Net income
2024
2025
Change
Net income
+$10,692
+$90,869
+750%
Functional Expenses
Summary
2024
2025
Change
Program
$100,000
$0
-100%
Admin
$5,250
$11,667
+122%
Fundraising
$0
$0
-
Total Expenses
$105,250
$11,667
-89%
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